Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
470398
Funding Year:
2000
470#:
815260000261982
471#:
204744
SPIN:
143004067
Chickasaw Long Distance Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The 470 cited did not include service of this type, therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$466.51
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,598.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,598.12
 
Discount Percent:
72
 
Requested Amount:
$4,030.65